Location
Ludhiana
Posted
June 26, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Job Description
- Prepare, verify, and issue accurate invoices or bills based on services rendered or goods delivered.
- Track, process, and record incoming payments via cash, card, or digital transfers.
- Match invoices against payments and resolve any billing discrepancies or errors.
- Send account updates, notify clients of delays, and address customer questions regarding their bills.
- Maintain up-to-date client databases and generate periodic financial or MIS reports.